- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life is looking...new and existing technologies in accordance with the annual audit plan. Responsibilities also include testing control effectiveness of… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is looking ... for an experience Sr . FinOps Internal Auditor to join the team! In this role, you...manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- The George Washington University (Washington, DC)
- …management; assistance in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or ... II. JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Compliance Family Compliance Sub-Family Audit Stream Individual… more
- zobility (Sterling Heights, MI)
- …to lead and support meetings at all levels of the company, including SR leadership Provide expert technical leadership & directing cross functional teams in the ... and ensure plants comply with Quality/MQGR standards) Develop and enhance PPR & audit checklists over time Perform process audits based on internal and external… more
- SNI Technology (Delray Beach, FL)
- …financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit ... Senior Accountant A growing financial firm providing innovative...cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to… more
- Altec Industries , Inc. (Birmingham, AL)
- …including but not limited to:Researching accounting issues for compliance with GAAPAcquisition due diligencePresenting and analyzing financial statementsCreating ... documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate… more
- Discover (Riverwoods, IL)
- …Science, Data Science or related experience **Preferred Qualifications:** + Regulatory Compliance audit experience within an Accounting / Consulting firm, ... valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes...Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… more
- MUFG (Tampa, FL)
- …details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for leading the ... execution of internal audits led by the Financial Crimes and Compliance audit teams. **Management or Supervision:** May supervise staff during issues monitoring… more
- First National Bank of Omaha (Omaha, NE)
- …Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply with bank policy, laws, ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit...BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls,… more
- ATS Automation (Lewis Center, OH)
- … JOB PROFILE: Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager JOB SUMMARY: Internal Audit 's purpose is ... in identifying and quantifying risk within their respective business units. The Corporate Auditor will also provide Senior Management, the external auditors, and… more
- Citizens (Johnston, RI)
- … team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk Management team. The Internal Audit ... Description Senior Auditor - Financial Crimes, Conduct,...Audit team to support the assessment of BSA/AML compliance , and risk management practices in bank businesses. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function ... self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of… more
- Compass Group, North America (Chicago, IL)
- …locations in the country. Under the direction of the Vice President of Internal Audit , the Financial Compliance Auditor is accountable for visiting these ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...audit program and trend reporting. An effective financial compliance team provides vital assurance to the Executive Team… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Audit Practices (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... systems auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and… more
- Deputy Assistant Secretary for Finance (IN)
- …position is designated as a Senior Auditor located in the Compliance and Audit Division (CAD), Financial Services Center (FSC), Austin, TX. The incumbent ... will serve as the Senior Auditor for FSC and demonstrate mastery...audit approaches and providing recommendations to ensure organizational compliance with legislation and regulatory requirements; performing audit… more
- Capital One (Plano, TX)
- …America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... involving Corporate Compliance , BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input...audit projects that provide input to the annual audit plan. The Senior Auditor … more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a ** Sr . Compliance Auditor ** **Trainer** who will provide on-going training and support to physicians, non-physician providers, professional ... necessary, the audit work completed by the Compliance Auditors or other Sr . Auditors/Trainers. +...Minimum of five years of related experience. Classified Title: Sr . Billing Compliance Auditor Job… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …services company located in Morris County, NJ is seeking a Sr . Auditor to support the Internal Audit Services Quality Assurance function. The successful ... candidate will have 2+ years of progressive internal audit and compliance experience working in the...Morris County, NJ is seeking a Sr . Auditor to support the Internal Audit Services… more
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